Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_310522FTO_168700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHITARWAR MP-03-004-062-003/276
(MAUCHH(P)) 		1703004062NRG23310520220087130 31/05/2022 Veer singh 1703004062WL002820 Veer singh 00045 BARB0JHAGWA 1224 1224 Processed 04/06/2022 140060010 Veersingh (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-015-002/84
(KAINTHI(P)) 		1703004015NRG23310520220087492 31/05/2022 ballu 1703004015WL002828 ballu 00089 CBIN0281649 1224 1224 Processed 04/06/2022 140060010 ballu (000000)
3 BHITARWAR MP-03-004-015-002/84
(KAINTHI(P)) 		1703004015NRG23310520220087493 31/05/2022 ballu 1703004015WL002828 ballu 00089 CBIN0281649 1224 1224 Processed 04/06/2022 140060010 ballu (000000)
SubTotal 2448 2448
4 BHITARWAR MP-03-004-062-002/201
(MAUCHH(P)) 		1703004062NRG23310520220087138 31/05/2022 Mohan 1703004062WL002821 Mohan 00089 CBIN0281682 1224 1224 Processed 04/06/2022 140060010 Mohan (000000)
5 BHITARWAR MP-03-004-062-003/443
(MAUCHH(P)) 		1703004062NRG23310520220087131 31/05/2022 devendra 1703004062WL002820 devendra 00089 CBIN0281682 1224 1224 Processed 04/06/2022 140060010 devendra (000000)
SubTotal 2448 2448
6 BHITARWAR MP-03-004-062-001/415
(MAUCHH(P)) 		1703004062NRG23310520220087135 31/05/2022 rakesh 1703004062WL002821 rakesh 00089 CBIN0282855 1224 1224 Processed 04/06/2022 140060010 rakesh (000000)
SubTotal 1224 1224
7 BHITARWAR MP-03-004-062-003/162
(MAUCHH(P)) 		1703004062NRG23310520220087108 31/05/2022 ANIL 1703004062WL002819 ANIL 00415 SBIN0006889 1224 1224 Processed 04/06/2022 140060010 ANIL (000000)
SubTotal 1224 1224
8 BHITARWAR MP-03-004-062-002/200
(MAUCHH(P)) 		1703004062NRG23310520220087137 31/05/2022 Narendra 1703004062WL002821 Narendra 00415 SBIN0030119 1224 1224 Processed 04/06/2022 140060010 Narendra (000000)
SubTotal 1224 1224
9 BHITARWAR MP-03-004-062-003/167
(MAUCHH(P)) 		1703004062NRG23310520220087110 31/05/2022 Dheeraj 1703004062WL002819 Dheeraj 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Dheeraj (000000)
10 BHITARWAR MP-03-004-062-003/167
(MAUCHH(P)) 		1703004062NRG23310520220087109 31/05/2022 Dheeraj 1703004062WL002819 Dheeraj 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Dheeraj (000000)
11 BHITARWAR MP-03-004-062-003/168
(MAUCHH(P)) 		1703004062NRG23310520220087112 31/05/2022 Jashrath 1703004062WL002819 Jashrath 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Jashrath (000000)
12 BHITARWAR MP-03-004-062-003/168
(MAUCHH(P)) 		1703004062NRG23310520220087111 31/05/2022 Jashrath 1703004062WL002819 Jashrath 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Jashrath (000000)
13 BHITARWAR MP-03-004-062-003/169
(MAUCHH(P)) 		1703004062NRG23310520220087114 31/05/2022 Sumit 1703004062WL002819 Sumit 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Sumit (000000)
14 BHITARWAR MP-03-004-062-003/169
(MAUCHH(P)) 		1703004062NRG23310520220087113 31/05/2022 Sumit 1703004062WL002819 Sumit 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Sumit (000000)
15 BHITARWAR MP-03-004-062-003/170
(MAUCHH(P)) 		1703004062NRG23310520220087116 31/05/2022 Diman 1703004062WL002819 Diman 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Diman (000000)
16 BHITARWAR MP-03-004-062-003/170
(MAUCHH(P)) 		1703004062NRG23310520220087115 31/05/2022 Diman 1703004062WL002819 Diman 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Diman (000000)
17 BHITARWAR MP-03-004-062-003/171
(MAUCHH(P)) 		1703004062NRG23310520220087117 31/05/2022 Kalu 1703004062WL002819 Kalu 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Kalu (000000)
18 BHITARWAR MP-03-004-062-003/172
(MAUCHH(P)) 		1703004062NRG23310520220087119 31/05/2022 Ramesh 1703004062WL002819 Ramesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Ramesh (000000)
19 BHITARWAR MP-03-004-062-003/172
(MAUCHH(P)) 		1703004062NRG23310520220087118 31/05/2022 Ramesh 1703004062WL002819 Ramesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Ramesh (000000)
20 BHITARWAR MP-03-004-062-003/173
(MAUCHH(P)) 		1703004062NRG23310520220087121 31/05/2022 Ranjit 1703004062WL002819 Ranjit 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Ranjit (000000)
21 BHITARWAR MP-03-004-062-003/173
(MAUCHH(P)) 		1703004062NRG23310520220087120 31/05/2022 Ranjit 1703004062WL002819 Ranjit 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Ranjit (000000)
22 BHITARWAR MP-03-004-062-003/174
(MAUCHH(P)) 		1703004062NRG23310520220087123 31/05/2022 Satendra 1703004062WL002819 Satendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Satendra (000000)
23 BHITARWAR MP-03-004-062-003/174
(MAUCHH(P)) 		1703004062NRG23310520220087122 31/05/2022 Satendra 1703004062WL002819 Satendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Satendra (000000)
24 BHITARWAR MP-03-004-062-003/175
(MAUCHH(P)) 		1703004062NRG23310520220087125 31/05/2022 Hakim 1703004062WL002819 Hakim 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Hakim (000000)
25 BHITARWAR MP-03-004-062-003/175
(MAUCHH(P)) 		1703004062NRG23310520220087124 31/05/2022 Hakim 1703004062WL002819 Hakim 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Hakim (000000)
26 BHITARWAR MP-03-004-062-003/176
(MAUCHH(P)) 		1703004062NRG23310520220087127 31/05/2022 Mukesh 1703004062WL002820 Mukesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Mukesh (000000)
27 BHITARWAR MP-03-004-062-003/176
(MAUCHH(P)) 		1703004062NRG23310520220087126 31/05/2022 Mukesh 1703004062WL002819 Mukesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Mukesh (000000)
28 BHITARWAR MP-03-004-062-003/177
(MAUCHH(P)) 		1703004062NRG23310520220087129 31/05/2022 Lokendra 1703004062WL002820 Lokendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Lokendra (000000)
29 BHITARWAR MP-03-004-062-003/177
(MAUCHH(P)) 		1703004062NRG23310520220087128 31/05/2022 Lokendra 1703004062WL002820 Lokendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060010 Lokendra (000000)
SubTotal 25704 25704
30 BHITARWAR MP-03-004-062-001/408
(MAUCHH(P)) 		1703004062NRG23310520220087132 31/05/2022 munni 1703004062WL002821 munni 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060010 munni (000000)
31 BHITARWAR MP-03-004-062-001/409
(MAUCHH(P)) 		1703004062NRG23310520220087133 31/05/2022 kamana 1703004062WL002821 kamana 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060010 kamana (000000)
32 BHITARWAR MP-03-004-062-001/413
(MAUCHH(P)) 		1703004062NRG23310520220087134 31/05/2022 rajeshwari 1703004062WL002821 rajeshwari 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060010 rajeshwari (000000)
33 BHITARWAR MP-03-004-062-001/416
(MAUCHH(P)) 		1703004062NRG23310520220087136 31/05/2022 ravita 1703004062WL002821 ravita 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060010 ravita (000000)
SubTotal 4896 4896
34 BHITARWAR MP-03-004-037-002/991
(DHOWAT(P)) 		1703004000NRG23310520220086516 31/05/2022 Laxmi 1703004WL002806 Laxmi 00703 AIRP0000001 1224 1224 Processed 05/06/2022 140060010 Laxmi (000000)
SubTotal 1224 1224
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_310522FTO_168700 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1224
2 BHITARWAR MP1703004_310522FTO_168700 Central Bank Of India CBIN0281649 chinor 2448
3 BHITARWAR MP1703004_310522FTO_168700 Central Bank Of India CBIN0281682 GIRD, GWALIOR 2448
4 BHITARWAR MP1703004_310522FTO_168700 Central Bank Of India CBIN0282855 NAUGAON 1224
5 BHITARWAR MP1703004_310522FTO_168700 State Bank of India SBIN0006889 KARHIYA 1224
6 BHITARWAR MP1703004_310522FTO_168700 State Bank of India SBIN0030119 LASHKAR GWALIOR 1224
7 BHITARWAR MP1703004_310522FTO_168700 Fino Payments Bank Ltd FINO0001446 MP RO 25704
8 BHITARWAR MP1703004_310522FTO_168700 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 3672
9 BHITARWAR MP1703004_310522FTO_168700 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1224
10 BHITARWAR MP1703004_310522FTO_168700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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